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TEXAS YOUTH RUGBY ASSOCIATION RUGBY TEXAS
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TEXAS YOUTH RUGBY ASSOCIATION RUGBY TEXAS
Cypress, TX, US
•
501(c)(3)
•
EIN
27-0849383
•
www.rugbytexas.org
TEXAS YOUTH RUGBY ASSOCIATION RUGBY TEXAS
Sign up to claim this org
Cypress, TX, US
•
501(c)(3)
•
EIN
27-0849383
•
www.rugbytexas.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2018
$82,321
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2018
$85,536
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,753
$853
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,790
$81,449
-8%
Membership Dues
$0
$0
-
Investments
$18
$19
+6%
Other
$0
$0
-
Total Revenues
$90,561
$82,321
-9%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,280
$0
-100%
Fees to Service Providers
$8,589
$2,251
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568
$2,230
+293%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,377
$81,055
+22%
Total Expenses
$90,814
$85,536
-6%
Net income
2017
2018
Change
Net income
-$253
-$3,215
-1171%
Functional Expenses
Summary
2017
2018
Change
Program
$54,957
$70,153
+28%
Admin
$35,857
$15,383
-57%
Fundraising
$0
$0
-
Total Expenses
$90,814
$85,536
-6%
Income Statement